Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Rental Income | Kind and Location of Property: CONFERENCE ROOM. Amount: 3,025. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST & DIVIDENDS. Amount: 283. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: OTHER INCOME - ECONOMIC INJURY DISASTER LOAN. Amount: 7,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 2,571. Description: INSURANCE. Amount: 3,820. Description: MEETINGS & TRAVEL. Amount: 1,689. Description: OFFICE EXPENSE. Amount: 2,551. Description: SUPPLIES - SHOP. Amount: 2,820. Description: Admin Expense. Amount: 4,859. Total to Form 990-EZ, line 16: 18,310. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 6,188. End of Year Amount: 6,286. Description: UNEXPIRED INSURANCE. Beg. of Year Amount: 1,716. End of Year Amount: 1,809. Description: Other Depreciable Assets. Beg. of Year Amount: 867. End of Year Amount: 674. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 641. End of Year Amount: 575. Description: ACCRUED REAL ESTATE TAXES. Beg. of Year Amount: 5,011. End of Year Amount: 5,055. |
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